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Investor Presentaiton

GOODLUCK Geographical Sales Breakup (Rs. Crs)* 886 1,253 1,163 1,623 1,587 1,159 Revenue Break Up - Annual 2,535 1,514 1,475 Segmental Revenue (FY 22)* 1,038 1,060 460 476 428 367 2018 2019 2020 2021 Export Domestic Total Segment wise Sales Breakup (%)* 40% 38% 28% 11% 2018 39% 38% 36% 30% 29% 2022 27% 29% 22% 21% 20% 17% 17% 15% 15% 15% 13% 2019 2020 2021 2022 42% 29% 36% 13% 22% 14% ■CR Sheets & Pipe ■ Forgings Engineering Structures ■ Precision Tubes 17% Segmental EBITDA (FY 22) 10 27% Engineering Structures ■CR Sheets & Pipe ■ Forgings ■ Precision Tubes Targeting to increasing revenue contribution from Forging, Precision Tubes & Precision Fabrication which have higher EBITDA impact ■CR Sheet & Pipes Eng. Structure Forging Precision Tubes *Sales include Operating Revenue from manufactured goods and exclude Other Operating Income
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